Totals
- Total revenue
- $3,472,053
- Total expenses
- $3,268,831
- Contributions and grants received
- $624,717
- Grants paid
- $0
- Program service revenue
- $2,452,844
- Investment income
- $243,709
- Other revenue
- $150,783
- Total assets, end of year
- $26,962,366
- Total liabilities, end of year
- $16,272,156
- Net assets or fund balances, end of year
- $10,690,210
- Program services expenses (Part IX)
- $1,819,366
- Management and general expenses
- $1,449,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,819,366
Program services were 55.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REV GREG HACKETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
GEORGE SCOFIELD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
DORA MENDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
SCOTT BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JESSICA DROUGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DRDANA FORGIONE
BOARD MEMBER, FIN COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
EDWARDD GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DRSCOTT KERCHEVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BOB MCCULLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
THOMAS MCRAE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JESSICA MOBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
REVJOE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
REVROBERT ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AMY PHIPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BISHOP DAVID READ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
RICHARD TYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
HOLLY YOUNGQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PATRICK L CRUMP
CEO/PRESIDENT
- Total calculated
- $371,556
- From this org
- $0
- From related orgs
- $346,909
- Other
- $24,647
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $333,611 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $8,298 related
- Deferred
- $0 + $10,142 related
- Nontaxable benefits
- $0 + $14,505 related
- Filer's total
- $0 + $371,556 related
-
CHELSEA E MORENO
COO
- Total calculated
- $179,201
- From this org
- $0
- From related orgs
- $155,018
- Other
- $24,183
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $153,894 related
- Bonus
- $0
- Other
- $0 + $1,124 related
- Deferred
- $0 + $4,186 related
- Nontaxable benefits
- $0 + $19,997 related
- Filer's total
- $0 + $179,201 related
-
MYRANDA PRATER
CFO
- Total calculated
- $163,381
- From this org
- $0
- From related orgs
- $159,526
- Other
- $3,855
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,000 related
- Bonus
- $0
- Other
- $0 + $4,526 related
- Deferred
- $0 + $3,074 related
- Nontaxable benefits
- $0 + $781 related
- Filer's total
- $0 + $163,381 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE PRESIDENT, AND CEO IS COMPENSATED BY A RELATED, TAX EXEMPT ORGANIZATION. THE PRESIDENT AND CEO'S COMPENSATION IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. OF THE RELATED ORGANIZATION'S BOARD. DURING THIS REVIEW THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA OF OTHER ORGANIZATIONS OF THIS NATURE. THE RESULTS OF THEIR REVIEW AND DECISIONS ARE FORWARDED TO HUMAN RESOURCES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HEALTHCARE SERVICES · PROVISION OF HEALTHCARE SERVICES · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349301975
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.